| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 18750.20 | 16350.90 | 13035.00 | 21233.10 | 24008.20 |
| Sales | 3792.40 | 3551.30 | 3270.80 | 4333.40 | 4531.00 |
| Job Work/ Contract Receipts | 170.00 | 153.00 | 108.10 | 228.20 | 260.80 |
| Processing Charges / Service Income | 14611.60 | 12513.00 | 9543.10 | 16528.30 | 19022.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 176.20 | 133.50 | 113.10 | 143.20 | 193.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 18561.70 | 16159.50 | 12891.80 | 20973.20 | 23626.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | 0.00 | -0.30 | 1.10 | 0.20 |
| Raw Material Consumed | 5518.30 | 4185.40 | 3053.70 | 6009.20 | 7301.00 |
| Opening Raw Materials | 795.80 | 517.10 | 1833.30 | 1647.80 | 623.40 |
| Purchases Raw Materials | 5608.10 | 4464.10 | 1737.40 | 6194.80 | 8325.40 |
| Closing Raw Materials | 885.60 | 795.80 | 517.10 | 1833.30 | 1647.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 349.40 | 340.10 | 333.20 | 440.00 | 457.90 |
| Electricity & Power | 349.40 | 340.10 | 333.20 | 440.00 | 457.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3885.20 | 3699.60 | 3714.60 | 4170.90 | 4192.30 |
| Salaries, Wages & Bonus | 3433.20 | 3287.90 | 3331.50 | 3661.80 | 3682.10 |
| Contributions to EPF & Pension Funds | 258.60 | 228.80 | 254.00 | 286.00 | 277.60 |
| Workmen and Staff Welfare Expenses | 76.10 | 83.70 | 59.60 | 95.50 | 131.60 |
| Other Employees Cost | 117.30 | 99.10 | 69.50 | 127.60 | 100.90 |
| Other Manufacturing Expenses | 1096.70 | 970.80 | 867.30 | 1314.10 | 1350.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 105.50 | 101.90 | 100.00 | 168.10 | 186.60 |
| Repairs and Maintenance | 366.20 | 321.30 | 304.10 | 469.50 | 492.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 624.90 | 547.70 | 463.20 | 676.50 | 671.20 |
| General and Administration Expenses | 2055.50 | 1228.60 | 1041.20 | 1389.10 | 1904.40 |
| Rent , Rates & Taxes | 0.00 | 14.90 | 27.90 | 57.90 | 416.50 |
| Insurance | 32.80 | 43.00 | 35.80 | 26.30 | 25.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 236.70 | 191.00 | 186.10 | 196.80 | 214.00 |
| Traveling and conveyance | 164.10 | 134.20 | 125.90 | 231.30 | 246.20 |
| Other Administration | 1786.00 | 979.60 | 791.40 | 1108.10 | 1248.40 |
| Selling and Distribution Expenses | 1751.50 | 1366.30 | 904.50 | 2316.60 | 2376.10 |
| Advertisement & Sales Promotion | 1425.70 | 1059.80 | 630.90 | 1942.60 | 2027.70 |
| Sales Commissions & Incentives | 45.20 | 44.90 | 17.20 | 22.50 | |
| Freight and Forwarding | 280.70 | 261.70 | 256.40 | 351.60 | 348.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1406.00 | 784.30 | 778.90 | 1073.70 | 736.70 |
| Bad debts /advances written off | 258.30 | 318.30 | 207.10 | 133.30 | 147.20 |
| Provision for doubtful debts | | | 70.20 | 377.70 | 53.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 40.40 | 12.00 | | 47.90 | 29.00 |
| Losson sale of non-trade current investments | | | 78.60 | | |
| Other Miscellaneous Expenses | 1107.30 | 454.00 | 423.00 | 514.80 | 507.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16063.00 | 12575.20 | 10693.10 | 16714.70 | 18318.90 |
| Operating Profit (Excl OI) | 2498.70 | 3584.30 | 2198.80 | 4258.50 | 5307.60 |
| Other Income | 1099.60 | 679.30 | 598.80 | 390.20 | 437.50 |
| Interest Received | 483.60 | 325.10 | 190.60 | 50.20 | 68.10 |
| Dividend Received | 0.20 | 0.10 | | 0.00 | 6.80 |
| Profit on sale of Fixed Assets | 19.10 | 59.10 | 5.80 | 13.70 | 2.90 |
| Profits on sale of Investments | 129.90 | 75.70 | 352.50 | 286.50 | 199.40 |
| Provision Written Back | 2.10 | 0.30 | 0.10 | 0.40 | 0.40 |
| Foreign Exchange Gains | | | 11.20 | | |
| Others | 464.60 | 219.00 | 38.70 | 39.40 | 160.00 |
| Operating Profit | 3598.30 | 4263.60 | 2797.60 | 4648.70 | 5745.10 |
| Interest | 385.90 | 314.90 | 336.00 | 333.40 | 258.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 299.90 | 291.40 | 227.70 |
| Intereston Fixed deposits | 20.40 | 18.00 | 13.90 | 33.90 | 25.40 |
| Bank Charges etc | 4.90 | 7.10 | 22.20 | 8.10 | 5.40 |
| Other Interest | 360.60 | 289.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 3212.40 | 3948.70 | 2461.60 | 4315.30 | 5486.60 |
| Depreciation | 1067.50 | 1186.20 | 1285.90 | 1457.60 | 1279.20 |
| Profit Before Taxation & Exceptional Items | 2144.80 | 2762.40 | 1175.70 | 2857.70 | 4207.40 |
| Exceptional Income / Expenses | 386.80 | 56.40 | -106.20 | | |
| Profit Before Tax | 2531.90 | 2822.10 | 1069.50 | 2857.70 | 4207.40 |
| Provision for Tax | 564.00 | 653.30 | 288.60 | 48.90 | 1470.20 |
| Current Income Tax | 710.60 | 874.10 | 653.50 | 901.80 | 1072.70 |
| Deferred Tax | -152.20 | -189.70 | -369.50 | -853.00 | 397.50 |
| Other taxes | 5.70 | -31.00 | 4.60 | 0.00 | 0.00 |
| Profit After Tax | 1967.90 | 2168.80 | 781.00 | 2808.80 | 2737.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 2.20 | 0.20 | 5.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1967.90 | 2168.80 | 783.10 | 2809.00 | 2742.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16851.00 | 15487.80 | 14719.70 | 14012.80 | 12210.30 |
| Appropriations | 18818.80 | 17656.60 | 15502.80 | 16821.80 | 14952.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4573.10 | 776.60 | 8.90 | 2102.10 | 939.80 |
| Equity Dividend % | 200.00 | | | | 175.00 |
| Earnings Per Share | 9.00 | 8.00 | 3.00 | 10.00 | 9.00 |
| Adjusted EPS | 9.00 | 8.00 | 3.00 | 10.00 | 9.00 |